Requisitions Material Stock and Purchase by Employees
by Probuse Consulting Service Pvt. Ltd. http://www.probuse.com$ 83.59
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Employees (hr)
• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
Lines of code | 856 |
Technical Name |
material_purchase_requisitions |
License | See License tab |
Website | http://www.probuse.com |
Versions | 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Employees (hr)
• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
Lines of code | 856 |
Technical Name |
material_purchase_requisitions |
License | See License tab |
Website | http://www.probuse.com |
Versions | 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Material Requisition | Material Request in Odoo
Product/Material Purchase Requisitions and Internal Picking Requisitions by Employee(s) / User(s)
Maternal Requisition Request by Employee(s)/User(s) Odoo App
This app allows your employee to create material requisition requests in odoo which will then be followed by the department manager approval and requisition officer approval process.
Main Features:
- Allow your employees to create material purchase requisition requests in Odoo.
- Employees can see only their own requisition request records of product/material purchase requisitions.
- Employees can request multiple materials/items on a single material purchase requisition request.
- The department manager can approve department approval of material purchase requisition as shown.
- The department manager can also reject material purchase requisition requests.
- Requisition user/officer can approve material purchase requisition request which is a requested by the employee and approved by the department manager.
- Requisition user/officer can also reject material purchase requisition request which is a requested by the employee and approved by the department manager.
- The system will send email notifications to the department manager and requisition user for approval requests as shown in below screenshots.
- Request for material purchase requisition will go to stock/warehouse as internal picking / internal order as well as a purchase order based on option selected on material requisition line.
- The warehouse can dispatch material to the employee location and if the material does not present then procurement will be created by Odoo standard.
- Material purchase requisition users can decide whether the product requested by an employee will come from stock/warehouse directly or needs to be purchased from the vendor. So the system gives a field on the requisition line where the responsible can select requisition action: 1. Purchase Order 2. Internal Picking. If option 1 is selected then the system will create internal order / internal picking request and if option 2 is selected system will create multiple purchase orders / RFQ to vendors set on lines.
- For more details, please check the below screenshots and watch the video.
Product/Material Purchase Requisitions by Employees/Users
-
1. Employee
- Employees can create material purchase requisition requests.
- Employees can request multiple material/items on single material purchase requisition request.
- Employee can add requisition lines and confirm purchase requisition requests.
- Employee can print material purchase requisition report in pdf format.
- Once employee received materials/items on him/her location then he/she clicked received button manually at the end.
- Department manager can approve of department approval of material purchase requsition.
- Department manager can also reject material purchase requsition.
- Department manager can print material purchase requisition report in pdf format.
- Requisition user can add destination location on employee form and department form.
- Requisition user can approve material purchase requisition.
- Requisition user can also reject material purchase requsition.
- Requisition user can add vendor in requsition line.
- Requisition user can add picking details information in material purchase requisition form.
- Requisition user can create picking and purchase order.
- Requisition user can print material purchase requisition report in pdf Format.
2. Department Manager
3. Requisition User
Role of Employee
Role of Department Manager
Role of Requsition User
For more additional features: Please check our Bundle Apps here:https://apps.odoo.com/apps/modules/15.0/material_requisition_bundle/
Edition Compatibility:
Enterprise Odoo.sh Community
Material Purchase Requisition User ,Manager and Department Manager Groups added on Users Form
Employee Stock Location on Employee Form
Department Stock Location on Department Form
Requisition Action Options
1.Purchase Order
2.Internal Picking
Employee Create Request for Material Purchase Requisition
Picking Details tab
Material Purchase Requisition Waiting for Department Approval
Department Manager Approve Material Purchase Requisition Request
Material Purchase Requisition User Approve Material Purchase Requisition Request
Create Picking and Purchase order based on Requisition Action
If stock is available then Purchase Requisition user can select Internal Picking in Requisition Action on Requisition line and if stock is not avialable and if they want to create purchase order they can select multiple vendors and system will create multiple RFQ's based on Vendors selected on lines.
Created Internal Picking List view
Created Internal Picking Form view
Created Purchase Order List view
Created Purchase Order Form view
Created Purchase Order Form view
Received Material Purchase Requistion Button
Received State on Material Purchase Requistion
Print Material Purchase Requisition PDF Report
Contact / Support
Introducing
Probuse Consulting Services Pvt. Ltd.
If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse
Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.
Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.
Our Services
Odoo Implementation
Odoo Support
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Odoo Training
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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Hi, I would like to know if when a purchase order or an internal transfer is generated, if the analytic account chosen travels to the accounting module so that the cost of the Budget is updated.
Re: Hi, I would like to know if when a purchase order or an internal transfer is generated, if the analytic account chosen travels to the accounting module so that the cost of the Budget is updated.
Hello,
Good day!
I hope this message finds you well.
May I kindly request that you send your question to contact@probuse.com?
Our team will be happy to provide a detailed reply.
Thank you,
Probuse Team
Is there a setting to bypass the department manager approval step?
Re: Is there a setting to bypass the department manager approval step?
Hello,
Good day,
You can send your question to contact@probuse.com
Thank you,
Probuse Team